|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAGRAURA
|
UP-44-011-043-003/4475
(NARAYAN PUR)
|
3144011000NRG23080120230472489
|
08/01/2023
|
Vanvari lal
|
3144011WL046076
|
Vanvari lal
|
00045
|
BARB0BHADAU
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8089003196
|
|
BANWARI LAL S/O BHAGAUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-070-001/1800034
(SIKARI KANUPUR)
|
3144011000NRG23080120230472501
|
08/01/2023
|
bachha
|
3144011WL046085
|
bachha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8089003197
|
|
BACHCHA MAURYA SO JHAGADU
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-074-001/7400081
(VARIKALA)
|
3144011000NRG23080120230472505
|
08/01/2023
|
kiran devi
|
3144011WL046086
|
kiran devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8089003198
|
|
BRIJESH KUMARI ALIES KIRAN W/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|